ALL MCA CONCEPT SOFTWARE
Knowledge base
Browse the documentation to master your software and all its features
Purchases
Supplier and product management
Product
Creation
New product
List
List
Catalog
Price history
Employee rate
Advanced Search
Directory
Print a list
Export a list
Data sheet
Fiche produit
Adding additional prices to a product
Operating expenses
Creation
Overheads
New Product
Small supplies
New Product
IT
New Product
Machines
New Product
Office furniture
New Product
Price history
List
List of overheads
Advanced Search
Directory
Print a list
Export a list
Data sheet
Stock
Creation
Inventory
New period
Single entry
List
Stock in/out
Stock statistics
Inventory
Inventory creation
Validation of inventories
Treaty
Matured inventory
Advanced Search
Export a list
Data sheet
Inventory period sheet
Suppliers
Creation
New supplier
Import VCard
List
List of suppliers
Manage supplier list
Advanced Search
Directory
Managing duplicates
Export a list
Data sheet
Supplier sheet
Supplier data
Orders
Creation
New
Purchase order (supplier)
Purchase order Supplier quotation (invitation to tender)
Subscription
Model
Subscription model
Model
Order form
List
Open
To be delivered/executed
Delivered/executed
Linked to an invoice
Advanced Search
Print a list
Data sheet
Order form
Worksheet
Quotation form
Delivery note form
Supplier credits
Creation
New supplier credit
Supplier credit
Subscription
List
Open
Validated
Paid
Treaty
Advanced Search
Print a list
Export a list
Data sheet
Returned goods form (supplier)
Credit note sheet (supplier)
Down payment form (supplier)
Import
Creation
New import
List
Pending
Treaty
Import form
Import form
Administration – Purchasing
Purchasing parameters (accounting)
Managing payment methods
Accounts (purchases
Product parameters (secretariat)
Product parameters
Produit: Catégorie – Catégorie 2 – Catégorie 3 – Velocorner – Type de vélo – Marque – Modèle
Produit (achat): Catégorie – Catégorie 2 – Catégorie 3
Attributs: taille – couleur – Cadre – Condition – Moteur – Vitesses – …
Product classes
Measurement units
Choice of labels: cost price
Predefined cost prices
Discounts
Commissions
Points
Discounts for e-commerce
Supplier parameters (secretariat)
Titles: Supplier
Fournisseur: Catégorie – Catégorie 2 – Catégorie 3
Purchasing parameters (integrator)
Purchasing parameters
Titres: Bon de commande, Devis, Fiche de travail et Bon de livraison
Titres: Retour marchandises, note de crédit, acompte (Fournisseur)
Fond de caisse et Remboursement
Choice of labels: Remarks/Remarks (printed) – Remarks 2 – Remarks 3 – Remarks 4 – Remarks 5
Choice of labels: billing address – delivery address – supplier address
Steps: Order form
Stages: Quote
Steps: Worksheet
Steps: Delivery note